BROOKS, RAYMOND N
U.S. House MS · C00779124 · 2022 cycle
Filings through Sep 30, 2025 · burn $167/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $167/mo burn → 0.0 months runwayTech stack last 90 days · 2025-06-26 → 2025-09-24
1/12 categories filled · 1 active vendor · 1 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-03-28 → 2025-09-24
1/12 categories filled · 1 active vendor · 1 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2024-09-24 → 2025-09-24
1/12 categories filled · 1 active vendor · 1 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
No vendor activity in this window.
Top vendors paid last 12 months · top 1
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
12-month spend by category
$2K across 12 months
Recent activity last 90 days
- · Sep 24, 2025 $500 to CFS COMPLIANCE Fundraising
Vendors by service category 9 categories
-
CFS COMPLIANCE 99% $18,308 12 disbs lapsed
Sep 21, 2021 → Sep 24, 2025 · avg gap 133d between disbursements · last disbursement 265d agoDate Category Purpose Amount Sep 24, 2025 Fundraising COMPLIANCE CONSULTING $500 Apr 30, 2025 Fundraising COMPLIANCE CONSULTING $500 Jan 15, 2025 Fundraising COMPLIANCE CONSULTING $500 Aug 31, 2022 Fundraising COMPLIANCE CONSULTING $1,500 May 4, 2022 Fundraising COMPLIANCE CONSULTING $1,500 Mar 30, 2022 Fundraising COMPLIANCE CONSULTING $1,500 Mar 2, 2022 Fundraising COMPLIANCE CONSULTING $1,500 Jan 24, 2022 Fundraising COMPLIANCE CONSULTING $1,500 Dec 7, 2021 Fundraising COMPLIANCE CONSULTING $1,500 Dec 3, 2021 Fundraising COMPLIANCE CONSULTING $1,558 -
WinRed Technical Services, LLC 1% $190 10 disbs lumpyinfrastructure
Mar 28, 2022 → Jun 14, 2022 · avg gap 9d between disbursements · last disbursement 1463d agoDate Category Purpose Amount Jun 14, 2022 Fundraising E-MERCHANT FEE $26 Jun 7, 2022 Fundraising E-MERCHANT FEE $2 May 17, 2022 Fundraising E-MERCHANT FEE $5 May 10, 2022 Fundraising E-MERCHANT FEE $2 May 3, 2022 Fundraising E-MERCHANT FEE $1 Apr 19, 2022 Fundraising E-MERCHANT FEE $114 Apr 12, 2022 Fundraising E-MERCHANT FEE $5 Mar 31, 2022 Fundraising E-MERCHANT FEE $24 Mar 28, 2022 Fundraising E-MERCHANT FEE $10 Mar 28, 2022 Fundraising E-MERCHANT FEE $1 -
ANEDOT 0% $88 10 disbs lapsedinfrastructure
Sep 15, 2021 → Jun 7, 2022 · avg gap 29d between disbursements · last disbursement 1470d agoDate Category Purpose Amount Jun 7, 2022 Fundraising E-MERCHANT FEES $13 Jun 2, 2022 Fundraising E-MERCHANT FEES $21 May 24, 2022 Fundraising E-MERCHANT FEES $4 May 18, 2022 Fundraising E-MERCHANT FEES $1 May 3, 2022 Fundraising E-MERCHANT FEES $2 Apr 13, 2022 Fundraising E-MERCHANT FEES $2 Apr 11, 2022 Fundraising E-MERCHANT FEES $1 Mar 18, 2022 Fundraising E-MERCHANT FEES $2 Feb 23, 2022 Fundraising E-MERCHANT FEES $1 Sep 15, 2021 Fundraising E-MERCHANT FEES $40
-
ALL SIGNS, INC. 63% $3,865 12 disbs lapsed
Jun 23, 2021 → May 27, 2022 · avg gap 31d between disbursements · last disbursement 1481d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KAP STRATEGIES 37% $2,292 1 disb
Jan 25, 2022 → Jan 25, 2022Date Category Purpose Amount Jan 25, 2022 Print & Mail STRATEGIC CAMPAIGN CONSULTING $2,292
-
RACONTEUR MEDIA COMPANY 80% $2,000 4 disbs lapsed
Oct 7, 2021 → Mar 7, 2022 · avg gap 50d between disbursements · last disbursement 1562d agoDate Category Purpose Amount Mar 7, 2022 Digital ADVERTISING EXPENSE $500 Dec 23, 2021 Digital DIGITAL ADVERTISING EXPENSE $500 Nov 11, 2021 Digital DIGITAL ADVERTISING EXPENSE $500 Oct 7, 2021 Digital DIGITAL ADVERTISING EXPENSE $500 -
RANCONTEUR MEDIA COMPANY 20% $500 1 disb
Aug 30, 2021 → Aug 30, 2021No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
WLOX 100% $1,975 2 disbs regular
May 4, 2022 → Jun 6, 2022 · avg gap 33d between disbursements · last disbursement 1471d agoDate Category Purpose Amount Jun 6, 2022 Media ADVERTISING $825 May 4, 2022 Media ADVERTISING $1,150
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INTEGRATED SOLUTIONS: POLITICAL 100% $1,476 13 disbs lapsed
Jun 2, 2021 → Jun 7, 2022 · avg gap 31d between disbursements · last disbursement 1470d agoDate Category Purpose Amount Jun 7, 2022 Legal & Compliance SOFTWARE SERVICE $200 May 3, 2022 Legal & Compliance SOFTWARE SERVICE $150 Apr 4, 2022 Legal & Compliance SOFTWARE SERVICE $100 Mar 2, 2022 Legal & Compliance SOFTWARE SERVICE $100 Feb 2, 2022 Legal & Compliance SOFTWARE SERVICE $100 Jan 4, 2022 Legal & Compliance SOFTWARE SERVICE $100 Dec 2, 2021 Legal & Compliance SOFTWARE SERVICE $100 Nov 4, 2021 Legal & Compliance SOFTWARE SERVICE $100 Oct 4, 2021 Legal & Compliance SOFTWARE SERVICE $100 Sep 2, 2021 Legal & Compliance SOFTWARE SERVICE $100
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FELIX'S RESTAURANT 76% $1,091 5 disbs lapsed
Jun 1, 2021 → Jun 6, 2022 · avg gap 93d between disbursements · last disbursement 1471d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Party City 15% $209 1 disb
Nov 3, 2021 → Nov 3, 2021Date Category Purpose Amount Nov 3, 2021 Travel & Events EVENT SUPPLIES $209 -
WALMART 6% $79 1 disb
Jun 6, 2022 → Jun 6, 2022Date Category Purpose Amount Jun 6, 2022 Travel & Events EVENT SUPPLIES $79 -
CIRCLE K 4% $57 1 disb
Jun 2, 2022 → Jun 2, 2022Date Category Purpose Amount Jun 2, 2022 Travel & Events FUEL EXPENSE $57
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ABC RENTAL CENTER 67% $699 3 disbs lumpy
Nov 3, 2021 → Nov 8, 2021 · avg gap 3d between disbursements · last disbursement 1681d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON 33% $341 2 disbs lumpy
Jun 13, 2022 → Jun 15, 2022 · avg gap 2d between disbursements · last disbursement 1462d agoDate Category Purpose Amount Jun 15, 2022 Admin & Office GENERAL OFFICE SUPPLIES $128 Jun 13, 2022 Admin & Office GENERAL OFFICE SUPPLIES $213
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LYNN MEADOWS DISCOVERY CENTER 100% $575 1 disb
Jul 12, 2021 → Jul 12, 2021No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
WIX.COM 100% $239 3 disbs lapsed
Jun 12, 2021 → May 19, 2022 · avg gap 171d between disbursements · last disbursement 1489d agoDate Category Purpose Amount May 19, 2022 Software & Tech WEBSITE SERVICE $72 Jun 21, 2021 Software & Tech WEBSITE FEES $39 Jun 12, 2021 Software & Tech WEBSITE FEES $128
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $18,586 | 32 |
| Print & Mail | $6,157 | 13 |
| Digital | $2,500 | 5 |
| Media | $1,975 | 2 |
| Legal & Compliance | $1,476 | 13 |
| Travel & Events | $1,436 | 8 |
| Admin & Office | $1,041 | 5 |
| Other / Unclassified | $575 | 1 |
| Software & Tech | $239 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 24, 2025 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $500 |
| Apr 30, 2025 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $500 |
| Jan 15, 2025 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $500 |
| Aug 31, 2022 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $1,500 |
| Jun 15, 2022 | AMAZON | GENERAL OFFICE SUPPLIES | $128 |
| Jun 14, 2022 | WinRed Technical Services, LLC | E-MERCHANT FEE | $26 |
| Jun 13, 2022 | AMAZON | GENERAL OFFICE SUPPLIES | $213 |
| Jun 7, 2022 | WinRed Technical Services, LLC | E-MERCHANT FEE | $2 |
| Jun 7, 2022 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE SERVICE | $200 |
| Jun 7, 2022 | ANEDOT | E-MERCHANT FEES | $13 |
| Jun 6, 2022 | WLOX | ADVERTISING | $825 |
| Jun 6, 2022 | WALMART | EVENT SUPPLIES | $79 |
| Jun 6, 2022 | MURPHY GAS | FUEL EXPENSE | $67 |
| Jun 2, 2022 | CIRCLE K | FUEL EXPENSE | $57 |
| Jun 2, 2022 | ANEDOT | E-MERCHANT FEES | $21 |
| May 27, 2022 | ALL SIGNS, INC. | PRINTING EXPENSE | $192 |
| May 24, 2022 | ANEDOT | E-MERCHANT FEES | $4 |
| May 19, 2022 | WIX.COM | WEBSITE SERVICE | $72 |
| May 19, 2022 | SMITH, MELISSA | GRAPHIC DESIGN & PRINTING | $120 |
| May 18, 2022 | ANEDOT | E-MERCHANT FEES | $1 |